4800204919.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204919
- Contract number
- 4800204919
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 26, 2026, with delivery scheduled for May 29, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment terms are Net 30.
The purchase order encompasses six line items totaling $1,674.78 and includes janitorial and technology equipment. The items consist of two Windsor Sensor SRS12 & SRS15 units ($89.30), six yellow cords for sensor vacuums ($222.00), ten Stonebridge Basalt Gray HEPA vacuum filters ($220.00), one SEYMAC case for iPad ($23.99), fifty microfilters compatible with Windsor sensors ($819.50), and one Apple iPad 11-inch with A16 chip ($299.99). All items are measured in units (EA) and include associated material numbers for inventory tracking. The purchase order requires the vendor to acknowledge acceptance within 10 days, ship freight prepaid F.O.B. destination to UNK in Kearney, Nebraska, and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Windsor Sensor SRS12 & SRS15 Janitized V 44.65 89.30
Your material number: B003JULSU4 002 6 EA Yellow Cord for Sensor S12 Vacuum 8.613- 37.00 222.00
Your material number: B0921ZM48V 003 10 EA Stonebridge Basalt Gray HEPA Vacuum Filt 22.00 220.00
Your material number: B09C2QY51J 004 1 EA SEYMAC stock Case for iPad (A16) 11th/10 23.99 23.99
Your material number: B0BK8RFV57 005 50 EA Microfilter Compatible with Windsor Sens 16.39 819.50
Your material number: B0CKLYLH2Z 006 1 EA Apple iPad 11-inch: A16 chip, 11-inch Mo 299.99 299.99
Your material number: B0DZ75TN5F
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 05/29/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Randy L Slaymaker
4800204919 / 05/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,674.78
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .